State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137768 20120130 CITYOF STAFFORD 527.47
COMPENSATING USE TAX 670 00143748 20120227 CITYOF STAFFORD 778.21
COMPENSATING USE TAX 670 00150339 20120328 CITYOF STAFFORD 923.96
COMPENSATING USE TAX 670 00157477 20120430 CITYOF STAFFORD 1,471.36
COMPENSATING USE TAX 670 00163762 20120530 CITYOF STAFFORD 586.36
COMPENSATING USE TAX 670 00169010 20120628 CITYOF STAFFORD 2,028.47
COMPENSATING USE TAX 670 00174294 20120727 CITYOF STAFFORD 311.05
COMPENSATING USE TAX 670 00179238 20120830 CITYOF STAFFORD 519.27
COMPENSATING USE TAX 670 00188799 20120927 CITYOF STAFFORD 693.37
COMPENSATING USE TAX 670 00196905 20121030 CITYOF STAFFORD 386.53
COMPENSATING USE TAX 670 00203250 20121129 CITYOF STAFFORD 515.89
COMPENSATING USE TAX 670 00209579 20121224 CITYOF STAFFORD 498.00
*********************************** TOTAL COMPENSATING USE TAX 9,239.94
LOCAL ALCOHOLIC LIQUOR 670 00145500 20120307 CITYOF STAFFORD 535.13
LOCAL ALCOHOLIC LIQUOR 670 00166084 20120614 CITYOF STAFFORD 423.46
LOCAL ALCOHOLIC LIQUOR 670 00182219 20120918 CITYOF STAFFORD 207.35
LOCAL ALCOHOLIC LIQUOR 670 00206832 20121214 CITYOF STAFFORD 165.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,331.32
LOCAL SALES TAX 670 00137769 20120130 CITYOF STAFFORD 4,856.69
LOCAL SALES TAX 670 00143749 20120227 CITYOF STAFFORD 5,555.26
LOCAL SALES TAX 670 00150340 20120328 CITYOF STAFFORD 4,751.69
LOCAL SALES TAX 670 00157478 20120430 CITYOF STAFFORD 4,569.95
LOCAL SALES TAX 670 00163763 20120530 CITYOF STAFFORD 4,273.37
LOCAL SALES TAX 670 00169011 20120628 CITYOF STAFFORD 5,124.67
LOCAL SALES TAX 670 00174295 20120727 CITYOF STAFFORD 5,618.99
LOCAL SALES TAX 670 00179239 20120830 CITYOF STAFFORD 5,329.81
LOCAL SALES TAX 670 00188798 20120927 CITYOF STAFFORD 4,842.67
LOCAL SALES TAX 670 00196904 20121030 CITYOF STAFFORD 4,632.99
LOCAL SALES TAX 670 00203251 20121129 CITYOF STAFFORD 4,702.07
LOCAL SALES TAX 670 00209580 20121224 CITYOF STAFFORD 4,263.26
*********************************** TOTAL LOCAL SALES TAX 58,521.42
SETOFF PAYMENTS 173 00036119 20120403 CITYOF STAFFORD 117.20
SETOFF PAYMENTS 173 00039170 20120517 CITYOF STAFFORD 13.87
*********************************** TOTAL SETOFF PAYMENTS 131.07
SPECIAL HIGHWAY 670 00135450 20120120 CITYOF STAFFORD 6,828.75
SPECIAL HIGHWAY 670 00154624 20120419 CITYOF STAFFORD 6,502.62
SPECIAL HIGHWAY 670 00171457 20120719 CITYOF STAFFORD 6,729.55
SPECIAL HIGHWAY 670 00194422 20121019 CITYOF STAFFORD 6,737.17
*********************************** TOTAL SPECIAL HIGHWAY 26,798.09
STATE AID - DEPT OF TRANSPORTATION 276 CE021547 20121001 CITYOF STAFFORD 6,490.30
STATE AID - DEPT OF TRANSPORTATION 276 CE022151 20121022 CITYOF STAFFORD 17,244.52
STATE AID - DEPT OF TRANSPORTATION 276 CE023139 20121129 CITYOF STAFFORD 5,502.80
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 29,237.62
TRANSIENT GUEST TAX 670 00175165 20120803 CITYOF STAFFORD 119.68
TRANSIENT GUEST TAX 670 00195430 20121025 CITYOF STAFFORD 214.99
*********************************** TOTAL TRANSIENT GUEST TAX 334.67
************************GRAND TOTAL 125,594.13